Table/Structure Field list used by SAP ABAP Program /SPE/LCRM_EXTERNAL_PRODUCTSF01 (Include /SPE/LCRM_EXTERNAL_PRODUCTSF01)
SAP ABAP Program 
/SPE/LCRM_EXTERNAL_PRODUCTSF01 (Include /SPE/LCRM_EXTERNAL_PRODUCTSF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | |
| 2 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CURRENCY | Currency Key | |
| 3 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_DATE | Document Date in Document | |
| 4 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_TYPE | Document type | |
| 5 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - GROSS_AMOUNT | Gross Invoice Amount in Document Currency | |
| 6 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - INVOICE_IND | Indicator: post invoice | |
| 7 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 8 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CALC_TAX_IND | Calculate tax automatically | |
| 9 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 10 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 11 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 13 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT | Order unit | |
| 14 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - QUANTITY | Quantity | |
| 15 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 16 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 17 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 19 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 20 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 21 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 23 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 25 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 26 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 27 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 29 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
